PRICE & PAYMENT Sample Clauses

PRICE & PAYMENT. (a) The purchase price for the Products will be the price for the Products in effect at the time of the issued quotations or proposals for the Products, unless otherwise agreed upon in writing by the parties. Prices contained in Seller issued quotations or proposals expire 30 days from the date of quotation and are subject to change or termination by notice during this period unless accepted in writing by Xxxxx. (b) Buyer will pay for all taxes, excises or other charges (except taxes on or measured by net income) that Seller may be required to pay to any government (foreign, national, state or local) with respect to the production, sale or transportation of any Products, except where the law expressly provides otherwise. Unless otherwise agreed to in writing by Seller, Xxxxx will pay all freight, storage, handling, packaging, insurance or similar charges. (c) Seller may require Buyer to pay a deposit or provide an irrevocable letter of credit in favor of Seller in an amount determined by Seller and from a bank approved by Seller payable on presentation of commercial invoice, packing list or a bill or lading indicating delivery to carrier. (d) Unless otherwise noted on the face of these terms and conditions, invoices are payable upon receipt in RMB funds, in no event greater than 30 days from date of invoice, subject to credit approval. All amounts due to Seller may be accelerated immediately upon Xxxxx’s failure to pay invoices as required and shipments of Products may be suspended or cancelled. Interest may be charged by Seller at the highest rate allowable by law. Xxxxx agrees to indemnify and hold harmless Seller from any and all legal fees and costs which may be required to collect any overdue balances. (f) Seller may offset or recoup any amounts owed by Seller to Buyer against any amounts owed by Buyer to Seller. Buyer waives all right of offset and will pay all amounts owed to Seller regardless of any claim asserted by Xxxxx. (g) Seller may change payment terms at any time, upon written agreement by Xxxxx.

PRICE & PAYMENT. Unless otherwise agreed: (a) the relevant price for the Products will be INEOS's price applicable on the date of loading; INEOS may notify Customer at any time before the date of loading of a variance in price of the Products because of an increase in cost of manufacturing, acquiring, or delivering the Products. Within 2 days after receipt of INEOS’ notice, Customer may object such variance in writing and request INEOS to maintain the original price or cancel its purchase order for the Products. (b) full payment must be received (without deduction for set off or counter claim unless INEOS shall have given its prior written approval) when due by electronic funds transfer to the account nominated by INEOS in the currency specified on the invoice. Funds must be received no later than the due date on INEOS’s invoice document. Late payments bear interest at 10% per annum from the due date until actual receipt. Notwithstanding the foregoing, all invoices for interest shall also include a liquidated damages charge of €500 (being a genuine pre-estimate of loss for the additional work, including administrative work, induced by the delay in payment); (c) if INEOS require, deliveries may be suspended until Customer provide acceptable security for payment or if any invoice is not paid when due, without prejudice to any other rights INEOS may have; (d) quoted prices do not include any Value Added Tax (or its equivalent), or any other taxes or charges, if applicable. Customer must promptly provide INEOS on request with all evidence required under local, national or EU laws to justify any request for exemption from VAT or other applicable taxes. Customer indemnifies INEOS against any tax, cost or penalty it may incur if the request for exemption is found not to be justified. (e) Where the price is determined by a formula, and variable values are not known, the most recently applied price shall be used as an interim price with subsequent readjustment.

PRICE & PAYMENT. Seller will sell the Goods and/or perform the Services for the prices and fees specified on the face of the Order. Such prices and fees are fixed.

PRICE & PAYMENT. In consideration of any Good delivered to Buyer and/or any Service performed and accepted by Buyer under and in accordance with the terms of this Purchase Contract, Xxxxx agrees to pay the price expressly set forth on the face of this Purchase Contract and/or on the attached purchase order for such Good and/or such Service (“Price”) to the extent payable and due under this Purchase Contract. All invoices shall be sent to Buyer's Accounts Department and shall be in duplicate. Any cash discount period will date from the receipt of the Goods or from the date of the invoice, whichever is later. Seller warrants the prices of any Goods and/or Services set forth herein shall not exceed those charged by the Seller to any other customers purchasing the same or substantially similar items in similar or smaller quantities. The prices of this order are fixed and cannot be increased except with the express prior approval of the Buyer. Any Price payable and due under this Purchase Contract, in accordance with the terms, after receipt of invoice or delivery whichever the latter; provided, however, that the Price for any Good and/or Service shall in no event be payable and due upon such Good’s delivery to Buyer and/or upon the acceptance by Buyer of the performance of such Service; and provided further that the Price and any Buyer Taxes shall not be payable and due (i) for any Goods and/or Services subject to Section 3(i) until successful provision of a non-defective and conforming Correction, (ii) for any Goods and/or Services subject to rejection or revocation under Section 3(ii), (iii) to such extent of an equitable adjustment under Section 3(iii) of this Purchase Contract, (iv) to the extent of any violation of the price warranty under this Section 4, (v) to the extent such Goods and/or Services have not been provided or been returned if this Purchase Contract is terminated or canceled as a whole or regarding such Goods and/or Services, and (vi) to the extent of any claim or right of payment or damages that Buyer has against Seller and Buyer sets off against such Price and/or Buyer Taxes.

PRICE & PAYMENT. In consideration of the Service Provider’s performance of its obligations relating to an Order, the Purchaser must pay:

PRICE & PAYMENT. A. The purchase price of the Equipment will be specified in the Contract or Purchase Order. The purchase price does not include any sales, use, revenue, excise or other taxes or governmental charges (collectively, “Taxes”), all of which Customer will pay. B. If Company is required to collect any Taxes, Company will add them to the purchase price and invoice Customer (in the original invoice or separately), and Customer will pay the invoice. Company will invoice Customer when Company delivers the Equipment as specified in Section 4 below, and Customer will pay the total invoiced amount within 30 days after the date of Company’s invoice. The date of any payment will be the date Company receives the payment. C. No partial payment by Customer will constitute an accord and satisfaction or otherwise satisfy the entire outstanding balance of any Company invoice, notwithstanding any notation or statement accompanying that payment. D. If Customer desires to pay Company using a credit card, Customer must complete and submit to Company for approval a credit card authorization form.

PRICE & PAYMENT. 7.1 The Reseller agrees to pay the Reseller Price for the Products and the End-User Licence. 7.2 The Reseller Price shall be paid in Sterling and, in the case of those Products delivered in boxed Product format is exclusive of the costs of carriage, packing and insurance which shall be added to the invoice for the Products. The Reseller Price is VAT exclusive and VAT shall be charged thereon together with any other applicable taxes, which shall be paid by the Reseller. 7.3 If the Reseller requests a version of the Products which is different to the standard version, then the Reseller Price shall be subject to adjustment as mutually agreed in Writing between the parties. 7.4 Unless otherwise agreed in Writing, where the Reseller places an order for an “In-house Licence” for its own use as an End- User then the price to be paid shall be the Recommended Price. 7.5 ESET UK shall give the Reseller 14 days notice of any increase in the price for the Products and the End-User Licence. Any price increase pursuant to such notice shall not affect Confirmed Orders. 7.6 ESET UK reserves the right to invoice the Reseller by e-mail. E- mailed invoices will be in PDF format and shall be dated the last Working Day of the month in which the Products and the End- User Licence were delivered to the Reseller. 7.7 Where the Reseller has a credit account with ESET UK then all invoices shall be paid in full by the Reseller within 30 days of the invoice date. Payments may be made by debit or credit card, BACS or cheque. Where the Reseller does not have a credit account with ESET UK then all invoices shall be payable on a pro-forma basis by debit or credit card only. 7.8 The Reseller shall not be entitled by reason of any set-off, counter-claim, abatement, or other similar deduction to withhold payment of any amount due to the ESET UK under an invoice. 7.9 The Reseller shall be responsible for the collection, remittance and payment of any or all taxes, charges, levies, assessments and other fees of any kind imposed by governmental or other authority in respect of the sale, lease, licence or other distribution of the Products and the End-User Licence by the Reseller. 7.10 Interest shall be chargeable on any amounts overdue at the rate of 4% per annum above the base rate of National Westminster Bank Plc as applying from time to time to run from the due date for payment until receipt by the ESET UK of the full amount whether or not after judgment and without prejudice to any other ri...

PRICE & PAYMENT. Buyer will pay to Seller the price for the product or service as contained on the face of this purchase order. Unless otherwise agreed to in writing between the parties, Buyer will make all payments sixty (60) days from the date of Xxxxx’s receipt of Seller’s correct invoice. Products and services are sold subject to Buyer’s inspection notwithstanding payment of invoices or early payment to obtain cash discount does not constitute acceptance of products or services furnished.

PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge. 5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement (according to the description on Øresundsbro Konsortiet website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year. 5.3 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more crossings than estimated have been made, the Customer shall be credited the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged where fewer crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of new annual fee. 5.4 Payment of the annual subscription fee and the fee for crossings shall be made against invoice in arrears or by charging a debit/credit card specified by the Customer. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time. 5.5 In the event of an overdue payment, interest on overdue payment shall be payable as from the due date in accordance with the applicable interest legislation. Costs may be incurred for payment reminders and/or debt collection.

PRICE & PAYMENT. Subject to early termination as set forth herein, the total amount of this Agreement is $41,232.59 (the “Total Amount”) which amount is based upon seven (7) months of landscape and irrigation services and five (5) months of snow removal services and which amount includes all applicable Minnesota sales tax for the landscape and irrigation services. Subject to early termination as set forth herein, a total of $3,550.37 shall be paid for seven (7) months of lawn and irrigation services and a total of $3,276 shall be paid for five (5) months of snow removal services as set forth in the “Price” section of this agreement. The first such installment of the Monthly Amount shall be billed the first day of the first full month following the date hereof and on the first day of each month thereafter for the next eleven months. If this Agreement begins on April 1, the final installment of the Monthly Amount shall be held by Client pending a final inspection, as described below, of the property upon which the Work is performed, including the Service Area (as described in Attachment A).